क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DURGA CHARAN MAHTO(Self) JH-01-017-011-007/42 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL00003
| Credited |
30/05/2017
|
|
|
2
| LAKHIMANI DEVI JH-01-017-011-007/72 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL00003
| Credited |
30/05/2017
|
|
|
3
| DEVNARAYAN MAHTO(Husband) JH-01-017-011-007/259 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL00003
| Credited |
30/05/2017
|
|
|
4
| BELA DEVI(Self) JH-01-017-011-007/259 | OTHER |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL00003
| Credited |
30/05/2017
|
|
|
5
| JAIPRAKASH MAHTO JH-01-017-011-007/54 | OTHER |
SAHEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL00003
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |